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21 412200 C/D E U 

408100 C/D E B/C/D/P/R/S E/U 412600 C/D E B/P E/U 412700 C/D E E/U 413600 C/D E E/U 413700 C/D E E/U 415500 C/D E U 413100 C/D E E/U 413200 C/D E S E/U 413300 C/D E E/U 413400 C/D E E/U 413500 C/D E P/S E/U 413900 C/D E E/U 439200 C/D E C U 439300 C/D E C U 414000 C/D E P/S E/U 414100 C/D E E/U 414300 C/D E E/U 414400 C/D E E/U 414500 C/D E E/U 414900 C/D E E/U 439200 C/D E B U 439300 C/D E B U 415300 C/D E U 415400 C/D E U 408200 C/D E B/C/D/P/R/S E/U 416600 C/D E E/U 408300 C/D E B/C/D/P/R/S U 

U.S. Government Standard General Ledger

Closing Edits Detail Report

Bulletin No. 2015-XX DRAFT VII CER - 1 
Part 2

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Closing Edits Detail Report

417100 C/D E E/U 417200 C/D E E/U 411100 C/D E D/P E/U 411200 C/D E E/U 411300 C/D E D/P E/U 411400 C/D E D/P E/U 411500 C/D E D/P E/U 411600 C/D E P E/U 411700 C/D E D/P E/U 411800 C/D E E/U 411900 C/D E D/E/F/P E/U 412500 C/D E E/U 412800 C/D E B/P E/U 412900 C/D E B/P E/U 413000 C/D E E/U 413800 C/D E E/U 414200 C/D E E/U 414600 C/D E B/P/S E/U 414700 C/D E E/U 414800 C/D E E/U 415000 C/D E E/U 415100 C/D E P/S E/U 415200 C/D E E/U 416700 C/D E E/U 417000 C/D E P/S E/U 417300 C/D E E/U 417500 C/D E P/S E/U 417600 C/D E E/U 

Bulletin No. 2015-XX DRAFT VII CER - 2 
Part 2

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U.S. Government Standard General Ledger

Closing Edits Detail Report

419000 C/D E E/U 419100 C/D E E/U 419200 C/D E E/U 419300 C/D E P/S E/U 419500 C/D E E/U 419600 C/D E E 419700 C/D E E 420100 C/D E E/U 421200 C/D E E/U 425200 C/D E E/U 425300 C/D E E/U 425500 C/D E E/U 426000 C/D E E/U 426100 C/D E E/U 426200 C/D E E/U 426300 C/D E E/U 426400 C/D E E/U 426500 C/D E E/U 426600 C/D E E/U 426700 C/D E E/U 427100 C/D E E/U 427300 C/D E E/U 427500 C/D E E/U 427600 C/D E E/U 427700 C/D E E/U 429000 C/D E E/U 435100 C/D E E/U 435500 C/D E E/U 

Bulletin No. 2015-XX DRAFT VII CER - 3 
Part 2

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U.S. Government Standard General Ledger

Closing Edits Detail Report

435600 C/D E E/U 437000 C/D E E/U 438700 C/D E D/P E/U 438800 C/D E D/P E/U 439000 C/D E E 439100 C/D E E/U 439200 C/D E D/P/R/S E/U 439300 C/D E D/P/R/S E/U 490200 C/D E E/U 497200 C/D E E/U 498200 C/D E E/U 422100 C/D E E/U 423000 C/D E E/U 422200 C/D E E/U 423100 C/D E E/U 419900 C/D E E/U 422500 C/D E E/U 423200 C/D E E/U 423300 C/D E E/U 425100 C/D E E/U 428300 C/D E E/U 428500 C/D E E/U 428600 C/D E E/U 423400 C/D E E/U 428700 C/D E E/U 429500 C/D E E/U 412100 C/D E D/P E/U 436000 C/D E 

Bulletin No. 2015-XX DRAFT VII CER - 4 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

412100 C/D E D/P E/U 412300 C/D E B/P/S E/U 412400 C/D E E/U 416800 C/D E E/U 435700 C/D E E/U 438200 C/D E B/C/D/P/S E/U 438300 C/D E D/P/S E/U 438400 C/D E B/D/P/S E/U 439400 C/D E E/U 439600 C/D E E/U 415700 C/D E P U 432000 C/D E E/U 439700 C/D E C/P E/U 439900 C/D E E/U 415800 C/D E E/U 439800 C/D E E/U 442000 C/D E U 

443000 C/D E U 445000 C/D E U 451000 C/D E U 461000 C/D E U 463000 C/D E U 470000 C/D E U 462000 C/D E U 472000 C/D E U 442000 C/D E U 443000 C/D E U 445000 C/D E E K

Bulletin No. 2015-XX DRAFT VII CER - 5 
Part 2

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U.S. Government Standard General Ledger

Closing Edits Detail Report

445000 C/D E U 451000 C/D E U 461000 C/D E U 462000 C/D E E K462000 C/D E U 463000 C/D E U 465000 C/D E E K470000 C/D E U 472000 C/D E U 480100 C/D E E/U 483100 C/D E E/U 487100 C/D E E/U 488100 C/D E E/U 480200 C/D E E/U 483200 C/D E E/U 487200 C/D E E/U 488200 C/D E E/U 490100 C/D E E/U 493100 C/D E E/U 497100 C/D E E/U 498100 C/D E E/U 490800 C/D E U 

45 101000 C/D E E/U E/F/U 

109000 C/D E E/U E/F/U 111000 C/D E E/U E/F/U 112000 C/D E E/U E/F/U 112500 C/D E E/U E/F/U 113000 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 6 
Part 2

SUPPLEMENT

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Closing Edits Detail Report

113500 C/D E U/E E/F/U 119000 C/D E E/U E/F/U 119300 C/D E E/U E/F/U 119400 C/D E E/U E/F/U 119500 C/D E E/U E/F/U 120000 C/D E E/U E/F/U 120500 C/D E U E 120900 C/D E U E 131000 C/D E E/U E/F/U 131900 C/D E E/U E/F/U 132000 C/D E E/U E/F/U 132100 C/D E U E/F/U 132500 C/D E E/U E/F/U 132900 C/D E E/U E/F/U 133000 C/D E E/U E/F/U 133500 C/D E E/U E/F/U 134000 C/D E E/U E/F/U 134100 C/D E E/U E/F/U 134200 C/D E E/U E/F/U 134300 C/D E E/U E/F/U 134400 C/D E U E 134500 C/D E E/U E/F/U 134600 C/D E E/U E/F/U 134700 C/D E E/U E/F/U 134800 C/D E E/U E/F/U 135000 C/D E E/U E/F/U 135100 C/D E E/U E/F/U 135900 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 7 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

136000 C/D E E/U E/F/U 136100 C/D E E/U E/F/U 136300 C/D E E/U E/F/U 136500 C/D E E/U E/F/U 136700 C/D E E/U E/F/U 136800 C/D E E/U E/F/U 137000 C/D E E/U E/F/U 137100 C/D E E/U E/F/U 137300 C/D E E/U E/F/U 137500 C/D E E/U E/F/U 137700 C/D E E/U E/F/U 137800 C/D E E/U E/F/U 138000 C/D E E/U E/F/U 138100 C/D E E/U E/F/U 138400 C/D E U E 138500 C/D E E/U E/F/U 138900 C/D E E/U E/F/U 139900 C/D E E/U E/F/U 141000 C/D E E/U E/F/U 151100 C/D E E/U E/F/U 151200 C/D E E/U E/F/U 151300 C/D E E/U E/F/U 151400 C/D E E/U E/F/U 151900 C/D E E/U E/F/U 152100 C/D E E/U E/F/U 152200 C/D E E/U E/F/U 152300 C/D E E/U E/F/U 152400 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 8 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

152500 C/D E E/U E/F/U 152600 C/D E E/U E/F/U 152700 C/D E E/U E/F/U 152900 C/D E E/U E/F/U 153100 C/D E E/U E/F/U 153200 C/D E E/U E/F/U 154100 C/D E E/U E/F/U 154200 C/D E E/U E/F/U 154900 C/D E E/U E/F/U 155100 C/D E E/U E/F/U 155900 C/D E E/U E/F/U 156100 C/D E E/U E/F/U 156900 C/D E E/U E/F/U 157100 C/D E E/U E/F/U 157200 C/D E E/U E/F/U 159100 C/D E E/U E/F/U 159900 C/D E E/U E/F/U 161000 C/D E E/U E/F/U 161100 C/D E E/U E/F/U 161200 C/D E E/U E/F/U 161300 C/D E E/U E/F/U 161800 C/D E E/U E/F/U 162000 C/D E E/U E/F/U 162100 C/D E E/U E/F/U 162200 C/D E E/U E/F/U 162300 C/D E E/U E/F/U 163000 C/D E E/U E/F/U 163100 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 9 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

163300 C/D E E/U E/F/U 164200 C/D E E/U E/F/U 164300 C/D E E/U E/F/U 164400 C/D E E/U E/F/U 164500 C/D E E/U E/F/U 164600 C/D E E/U E/F/U 164700 C/D E E/U E/F/U 165000 C/D E E/U E/F/U 165100 C/D E E/U E/F/U 165200 C/D E E/U E/F/U 165300 C/D E E/U E/F/U 167000 C/D E U E 167100 C/D E U E 167200 C/D E U E 167900 C/D E U E 169000 C/D E E/U E/F/U 171100 C/D E E/U E/F/U 171200 C/D E E/U E/F/U 171900 C/D E E/U E/F/U 172000 C/D E E/U E/F/U 173000 C/D E E/U E/F/U 173900 C/D E E/U E/F/U 174000 C/D E E/U E/F/U 174900 C/D E E/U E/F/U 175000 C/D E E/U E/F/U 175900 C/D E E/U E/F/U 181000 C/D E E/U E/F/U 181900 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 10 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

182000 C/D E E/U E/F/U 182900 C/D E E/U E/F/U 183000 C/D E E/U E/F/U 183200 C/D E E/U E/F/U 183900 C/D E E/U E/F/U 184000 C/D E E/U E/F/U 184900 C/D E E/U E/F/U 189000 C/D E E/U E/F/U 189900 C/D E E/U E/F/U 192100 C/D E E/U E/F/U 192300 C/D E E/U E/F/U 192500 C/D E E/U E/F/U 199000 C/D E E/U E/F/U 199500 C/D E E/U E/U 211000 C/D E E/U E/F/U 211200 C/D E E/U E/F/U 212000 C/D E E/U E/F/U 213000 C/D E E/U E/F/U 214000 C/D E E/U E/F/U 214100 C/D E E/U E/F/U 214200 C/D E U/E E/F/U 215000 C/D E E/U E/F/U 215500 C/D E E/U E/F/U 216000 C/D E E/U E/F/U 217000 C/D E E/U E/F/U 218000 C/D E E/U E/F/U 219000 C/D E E/U E/F/U 219100 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 11 
Part 2

SUPPLEMENT

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Closing Edits Detail Report

219200 C/D E U E 219300 C/D E U E 221000 C/D E E/U E/F/U 221100 C/D E E/U E/F/U 221300 C/D E E/U E/F/U 221500 C/D E E/U E/F/U 221600 C/D E E/U E/F/U 221700 C/D E E/U E/F/U 221800 C/D E E/U E/F/U 222000 C/D E E/U E/F/U 222500 C/D E E/U E/F/U 229000 C/D E E/U E/F/U 231000 C/D E E/U E/F/U 232000 C/D E E/U E/F/U 240000 C/D E E/U E/F/U 251000 C/D E E/U E/F/U 251100 C/D E E/U E/F/U 252000 C/D E E/U E/F/U 253000 C/D E E/U E/F/U 253100 C/D E E/U E/F/U 253200 C/D E E/U E/F/U 253300 C/D E E/U E/F/U 253400 C/D E E/U E/F/U 254000 C/D E E/U E/F/U 259000 C/D E E/U E/F/U 261000 C/D E E/U E/F/U 262000 C/D E E/U E/F/U 263000 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 12 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

265000 C/D E E/U E/F/U 266000 C/D E E/U E/F/U 267000 C/D E E/U E/F/U 269000 C/D E E/U E/F/U 291000 C/D E E/U E/F/U 292000 C/D E E/U E/F/U 292200 C/D E E/U E/F/U 292300 C/D E E/U E/F/U 294000 C/D E E/U E/F/U 296000 C/D E E/U E/F/U 297000 C/D E E/U E/F/U 298000 C/D E E/U E/F/U 298500 C/D E E/U E/F/U 299000 C/D E E/U E/F/U 299500 C/D E E/U E/F/U 310000 C/D E E/U E/F/U 310100 C/D E E/U E/F/U 310200 C/D E E/U E/F/U 310300 C/D E E/U E/F/U 310500 C/D E E/U E/F/U 310600 C/D E E/U E/F/U 310700 C/D E E/U E/F/U 310800 C/D E E/U E/F/U 310900 C/D E E/U E/F/U 320000 C/D E U U 320100 C/D E U U 320600 C/D E U U 320700 C/D E U U 

Bulletin No. 2015-XX DRAFT VII CER - 13 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

331000 C/D E E/U E/F/U 510000 C/D E E/U E/F/U 510900 C/D E E/U E/F/U 520000 C/D E E/U E/U 520900 C/D E E/U E/U 531000 C/D E E/U E/U 531100 C/D E E/U E/U 531200 C/D E E/U E/U 531300 C/D E E/U E/F/U 531400 C/D E E/U E/F/U 531500 C/D E E/U E/F/U 531700 C/D E E/U E/U 531800 C/D E E/U E/U 531900 C/D E E/U E/U 532000 C/D E E/U E/U 532400 C/D E E/U E/U 532500 C/D E E/U E/U 532900 C/D E E/U E/U 540000 C/D E E/U E/U 540500 C/D E U U 540600 C/D E U U 540900 C/D E E/U E/U 550000 C/D E E/U E/U 550900 C/D E E/U E/U 560000 C/D E E/U E/U 560900 C/D E E/U E/U 561000 C/D E E/U E/U 561900 C/D E E/U E/U 

Bulletin No. 2015-XX DRAFT VII CER - 14 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

564000 C/D E E/U E/F/U 564900 C/D E E/U E/F/U 565000 C/D E E/U E/F/U 565900 C/D E E/U E/F/U 570000 C/D E E/U E/F/U 570005 C/D E U U 570500 C/D E E/U E/F/U 570800 C/D E E/U E/F/U 570900 C/D E E/U E/F/U 572000 C/D E E/U E/F/U 573000 C/D E E/U E/F/U 574000 C/D E E/U E/F/U 574500 C/D E E/U E/F/U 575000 C/D E E/U E/F/U 575500 C/D E E/U E/F/U 575600 C/D E E/U E/F/U 576000 C/D E E/U E/F/U 576500 C/D E E/U E/F/U 576600 C/D E E/U E/F/U 577500 C/D E E/U E/F/U 577600 C/D E E/U E/F/U 578000 C/D E E/U E/F/U 579000 C/D E E/U E/F/U 579100 C/D E E/U E/F/U 579200 C/D E E/U E/F/U 579500 C/D E E/U F/U 580000 C/D E E/U E/F/U 580100 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 15 
Part 2

SUPPLEMENT

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Closing Edits Detail Report

580200 C/D E E/U E/F/U 580300 C/D E E/U E/F/U 580400 C/D E E/U E/F/U 580500 C/D E E/U E/F/U 580600 C/D E E/U E/F/U 582000 C/D E E/U E/F/U 582100 C/D E E/U E/F/U 582200 C/D E E/U E/F/U 582300 C/D E E/U E/F/U 582400 C/D E E/U E/F/U 582500 C/D E E/U E/F/U 582600 C/D E E/U E/F/U 583000 C/D E E/U E/F/U 583100 C/D E E/U E/F/U 583200 C/D E E/U E/F/U 583300 C/D E E/U E/F/U 583400 C/D E E/U E/F/U 583500 C/D E E/U E/F/U 583600 C/D E E/U E/F/U 589000 C/D E E/U E/F/U 589100 C/D E E/U E/F/U 589200 C/D E E/U E/F/U 589300 C/D E E/U E/F/U 589400 C/D E E/U E/F/U 589500 C/D E E/U E/F/U 589600 C/D E E/U E/F/U 590000 C/D E E/U E/F/U 590900 C/D E E/U E/U 

Bulletin No. 2015-XX DRAFT VII CER - 16 
Part 2

SUPPLEMENT

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Closing Edits Detail Report

591900 C/D E E/U E/F/U 599000 C/D E E/U E/F/U 599100 C/D E E/U E/F/U 599300 C/D E E/U E/F/U 599400 C/D E E/U E/F/U 599700 C/D E E/U E/F/U 599800 C/D E E/U E/F/U 610000 C/D E E/U E/U 615000 C/D E E/U E/F/U 619000 C/D E E/U E/F/U 619900 C/D E E/U E/F/U 631000 C/D E E/U E/U 632000 C/D E E/U E/U 633000 C/D E E/U E/U 633800 C/D E U E 634000 C/D E E/U E/F/U 640000 C/D E E/U E/F/U 650000 C/D E E/U E/F/U 660000 C/D E E/U E/F/U 661000 C/D E E/U E/F/U 671000 C/D E C/E/U E/F/U 672000 C/D E E/U E/F/U 673000 C/D E E/U E/F/U 679000 C/D E E/U E/U 680000 C/D E C/E/U E/F 685000 C/D E E/U E/U 690000 C/D E E/U E/U 711000 C/D E C/E/U E/F 

Bulletin No. 2015-XX DRAFT VII CER - 17 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

711100 C/D E E/U E/U 711200 C/D E E/U E/U 718000 C/D E E/U E/U 718100 C/D E U E 719000 C/D E E/U E/U 719100 C/D E U E 721000 C/D E C/E/U E/F 721100 C/D E E/U E/U 721200 C/D E E/U E/U 728000 C/D E E/U E/U 728100 C/D E U E 729000 C/D E E/U E/U 729100 C/D E U E 730000 C/D E E/U E/U 740000 C/D E E/U E/U 740100 C/D E E/U E/U 740500 C/D E E/U E/U 750000 C/D E E/U E/F/U 760000 C/D E E/U E/F/U 340000 C/D E E/U F 341000 C/D E E/U F 342000 C/D E E/U F 520000 C/D E E/U F 520900 C/D E E/U F 531000 C/D E E/U F 531100 C/D E E/U F 531200 C/D E E/U F 531700 C/D E E/U F 

Bulletin No. 2015-XX DRAFT VII CER - 18 
Part 2

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

531800 C/D E E/U F 531900 C/D E E/U F 532000 C/D E E/U F 532400 C/D E E/U F 532500 C/D E E/U F 532900 C/D E E/U F 540000 C/D E E/U F 540900 C/D E E/U F 550000 C/D E E/U F 550900 C/D E E/U F 560000 C/D E E/U F 560900 C/D E E/U F 561000 C/D E E/U F 561900 C/D E E/U F 590900 C/D E E/U F 610000 C/D E E/U F 631000 C/D E E/U F 632000 C/D E E/U F 633000 C/D E E/U F 679000 C/D E E/U F 680000 C/D E C/E/U F 685000 C/D E E/U F 690000 C/D E E/U F 711000 C/D E C/E/U F 711100 C/D E E/U F 711200 C/D E E/U F 718000 C/D E E/U F 719000 C/D E E/U F 

Bulletin No. 2015-XX DRAFT VII CER - 19 
Part 2

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

721000 C/D E C/E/U F 721100 C/D E E/U F 721200 C/D E E/U F 728000 C/D E E/U F 729000 C/D E E/U F 730000 C/D E E/U F 740000 C/D E E/U F 740100 C/D E E/U F 740500 C/D E E/U F 880100 C/D E E/U E/F/U 880200 C/D E E/U E/F/U 880300 C/D E E/U E/F/U 880400 C/D E E/U E/F/U 

Bulletin No. 2015-XX DRAFT VII CER - 20